| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 6,295,452.23 | 15,962,869.33 | 24,741,109.48 | 70,415,836.91 | 7,640,814.97 | 6,700,044.49 | 50,134,214.35 | 58,086,988.27 | 48,907,695.14 | 88,061,298.80 | 55,166,656.74 |
| 营业收入(元) | 6,295,452.23 | 15,962,869.33 | 24,741,109.48 | 70,415,836.91 | 7,640,814.97 | 6,700,044.49 | 50,134,214.35 | 58,086,988.27 | 48,907,695.14 | 88,061,298.80 | 55,166,656.74 |
| 二、营业总成本(元) | 12,993,650.84 | 19,030,530.80 | 20,808,176.31 | 54,368,659.36 | 20,788,117.29 | 17,188,915.61 | 30,306,225.68 | 45,082,147.82 | 32,263,445.20 | 49,066,621.83 | 27,601,731.37 |
| 营业成本(元) | 3,833,069.13 | 10,300,164.13 | 10,837,801.07 | 43,379,326.33 | 4,689,780.56 | 3,582,280.95 | 17,495,902.49 | 35,413,299.42 | 19,300,182.56 | 34,918,246.76 | 17,795,790.11 |
| 研发费用(元) | 4,559,005.97 | 4,569,853.01 | 4,802,525.93 | 5,981,382.49 | 5,976,412.66 | 7,870,175.61 | 6,797,469.75 | 4,899,162.86 | 6,506,965.45 | 7,216,728.31 | 5,150,502.15 |
| 营业税金及附加(元) | 446,765.89 | 123,861.08 | 81,463.32 | 108,817.53 | 107,876.22 | 116,397.49 | 589,936.76 | 379,312.38 | 456,655.33 | 754,460.75 | 238,762.41 |
| 销售费用(元) | -265,463.37 | -106,127.18 | -99,531.48 | -282,944.13 | 275,452.11 | 286,345.72 | 413,369.97 | 669,829.22 | 636,753.01 | 1,022,784.74 | 478,636.59 |
| 管理费用(元) | 5,987,887.77 | 5,359,083.80 | 5,413,033.11 | 5,284,330.39 | 9,877,329.77 | 6,406,974.69 | 4,726,636.07 | 3,444,391.73 | 5,159,682.18 | 4,953,274.88 | 3,771,538.30 |
| 财务费用(元) | -1,567,614.55 | -1,216,304.04 | -227,115.64 | -102,253.25 | -138,734.03 | -1,073,258.85 | 282,910.64 | 276,152.21 | 203,206.67 | 201,126.39 | 166,501.81 |
| 其中：利息费用(元) | 7,547.04 | 18,812.84 | 132,340.59 | -23,535.64 | 124,599.64 | 372,419.31 | 317,357.49 | 316,239.85 | 235,241.24 | 237,618.38 | 208,511.31 |
| 其中：利息收入(元) | 1,590,862.50 | 1,269,553.00 | 374,397.10 | 91,928.44 | 276,945.19 | 1,490,441.83 | 45,678.00 | 47,625.33 | 45,822.13 | 45,900.90 | 51,814.20 |
| 资产减值损失(元) | 129,839.70 | -195,220.97 | -10,211.62 | -7,599,235.20 | -323,232.26 | -64,668.19 | -55,431.34 | -475,003.72 | -643,902.99 | -267,782.08 | -51,661.97 |
| 信用减值损失(元) | -2,313,680.20 | -8,375,841.75 | -4,681,339.84 | -8,747,447.59 | -474,046.89 | -5,145,471.37 | -1,144,000.00 | -2,850,991.93 | 700,142.47 | -2,693,475.62 | -1,632,556.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 240,967.75 | 545,472.86 | 1,462,620.66 | 431,985.07 | 620,261.65 | - | - | - | - | - | - |
| 加：投资收益(元) | 50,051.04 | 1,208,544.97 | 1,727,503.09 | 2,575,936.71 | 2,843,122.68 | 1,788,307.39 | 290,997.61 | 465,789.06 | 267,636.22 | 243,866.46 | 169,232.00 |
| 资产处置收益(元) | - | - | - | 113,589.88 | - | - | - | - | - | - | - |
| 其他收益(元) | 150,017.92 | 139,009.36 | 1,124,132.87 | 2,171,763.32 | 100,000.00 | 9,380,000.00 | 1,024,497.31 | 873,795.00 | 622,737.20 | - | 530,485.48 |
| 四、营业利润(元) | -8,224,160.21 | -9,745,697.00 | 3,555,638.33 | 4,993,769.74 | -10,160,550.24 | -4,524,265.98 | 19,944,052.25 | 11,018,428.86 | 17,590,862.84 | 36,277,285.73 | 26,580,424.24 |
| 加：营业外收入(元) | 2,501.72 | 12,200.20 | 7,631.66 | 1,784.00 | 10,186.64 | 960.00 | 672.75 | 1,082.84 | 3,543.00 | - | - |
| 减：营业外支出(元) | 70,918.56 | - | - | - | 99,936.02 | - | 900.00 | - | - | 37.86 | 571,627.50 |
| 五、利润总额(元) | -8,292,577.05 | -9,739,018.00 | 3,563,269.99 | 4,995,553.74 | -10,250,299.62 | -4,523,305.98 | 19,943,825.00 | 11,019,511.70 | 17,594,405.84 | 36,281,487.87 | 26,008,796.74 |
| 减：所得税费用(元) | -2,038,968.12 | -2,073,520.77 | 45,961.33 | 87,575.55 | -2,141,657.32 | -1,501,525.01 | 2,180,691.67 | 1,112,423.91 | 1,877,944.04 | 4,603,595.39 | 3,289,723.26 |
| 六、净利润(元) | -6,253,608.93 | -7,665,497.23 | 3,517,308.66 | 4,907,978.19 | -8,108,642.30 | -3,021,780.97 | 17,763,133.33 | 9,907,087.79 | 15,716,461.80 | 31,677,892.48 | 22,719,073.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,253,608.93 | -7,665,497.23 | 3,517,308.66 | 4,907,978.19 | -8,108,642.30 | -3,021,780.97 | 17,763,133.33 | 9,907,087.79 | - | - | 22,719,073.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,253,608.93 | -7,665,497.23 | 3,517,308.66 | 4,907,978.19 | -8,108,642.30 | -3,021,780.97 | 17,763,133.33 | 9,907,087.79 | 15,716,461.80 | 31,677,892.48 | 22,719,073.48 |
| 扣除非经常性损益后的净利润(元) | -6,754,651.68 | -9,100,018.17 | 730,770.20 | -173,628.19 | -11,061,232.01 | -12,521,129.96 | 16,645,155.81 | 8,767,484.94 | 14,956,700.00 | 31,952,800.00 | 22,124,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.11 | 0.05 | 0.08 | -0.15 | -0.09 | 0.35 | 0.20 | 0.30 | 0.62 | 0.45 |
| 二、稀释每股收益(元) | -0.07 | -0.11 | 0.05 | 0.08 | -0.15 | -0.09 | 0.35 | 0.20 | 0.30 | 0.62 | 0.45 |
| 九、综合收益总额(元) | -6,253,608.93 | -7,665,497.23 | 3,517,308.66 | 4,907,978.19 | -8,108,642.30 | -3,021,780.97 | 17,763,133.33 | 9,907,087.79 | 15,716,461.80 | 31,677,892.48 | 22,719,073.48 |
| 归属于母公司所有者的综合收益总额(元) | -6,253,608.93 | -7,665,497.23 | 3,517,308.66 | 4,907,978.19 | -8,108,642.30 | -3,021,780.97 | 17,763,133.33 | 9,907,087.79 | - | - | 22,719,073.48 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-23 | 2023-08-29 | 2023-04-27 | 2023-03-28 | 2023-10-23 | 2022-09-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |